Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LANJI
Fto No. : MP1738010_140723APB_FTO_168860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LANJI MP-38-010-047-001/20
(PATHARGAON) 		1738010047NRG24140720230855228 14/07/2023 Kanta TEKAM 1738010047WL031446 Kanta TEKAM 00051 MAHB0001057 1224 1224 Processed 20/07/2023 069341369 KantaTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJI MP-38-010-057-001/127
(BAHELA) 		1738010057NRG24140720230855412 14/07/2023 GUNVANTA 1738010057WL031460 GUNVANTA 00051 MAHB0001057 400 400 Processed 20/07/2023 069341369 GUNVANTA BANK OF MAHARASHTRA(607387)
3 LANJI MP-38-010-057-001/130-A
(BAHELA) 		1738010057NRG24140720230855413 14/07/2023 KANTI SALIKRAM SONWANE 1738010057WL031460 KANTI SALIKRAM SONWANE 00051 MAHB0001057 400 400 Processed 20/07/2023 069341369 KANTISALIKRAMSONWANE BANK OF MAHARASHTRA(607387)
4 LANJI MP-38-010-057-001/219
(BAHELA) 		1738010057NRG24140720230855438 14/07/2023 OMEHWARI 1738010057WL031461 OMEHWARI 00051 MAHB0001057 663 663 Processed 20/07/2023 069341369 OMEHWARI BANK OF MAHARASHTRA(607387)
5 LANJI MP-38-010-057-001/229
(BAHELA) 		1738010057NRG24140720230855243 14/07/2023 VIJAY 1738010057WL031448 VIJAY 00051 MAHB0001057 1170 1170 Processed 20/07/2023 069341369 VIJAY BANK OF MAHARASHTRA(607387)
6 LANJI MP-38-010-057-001/25
(BAHELA) 		1738010057NRG24140720230855244 14/07/2023 MAMTA 1738010057WL031448 MAMTA 00051 MAHB0001057 1170 1170 Processed 20/07/2023 069341369 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
7 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010057NRG24140720230855429 14/07/2023 RAMKALA NARENDRA BHOYAR 1738010057WL031460 RAMKALA NARENDRA BHOYAR 00051 MAHB0001057 1400 1400 Processed 20/07/2023 069341369 RAMKALANARENDRABHOYAR BANK OF MAHARASHTRA(607387)
8 LANJI MP-38-010-057-001/458
(BAHELA) 		1738010057NRG24140720230855247 14/07/2023 MAMTA 1738010057WL031448 MAMTA 00051 MAHB0001057 1170 1170 Processed 20/07/2023 069341369 MAMTA BANK OF MAHARASHTRA(607387)
9 LANJI MP-38-010-057-001/54
(BAHELA) 		1738010057NRG24140720230855430 14/07/2023 GEETA KODAPE 1738010057WL031460 GEETA KODAPE 00051 MAHB0001057 1000 1000 Processed 20/07/2023 069341369 GEETAKODAPE BANK OF MAHARASHTRA(607387)
10 LANJI MP-38-010-057-001/59
(BAHELA) 		1738010057NRG24140720230855432 14/07/2023 kalpana 1738010057WL031460 kalpana 00051 MAHB0001057 1200 1200 Processed 20/07/2023 069341369 kalpana BANK OF MAHARASHTRA(607387)
11 LANJI MP-38-010-057-001/77
(BAHELA) 		1738010057NRG24140720230855433 14/07/2023 JYOTI HATILE 1738010057WL031460 JYOTI HATILE 00051 MAHB0001057 1000 1000 Processed 20/07/2023 069341369 JYOTIHATILE INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJI MP-38-010-057-001/80
(BAHELA) 		1738010057NRG24140720230855434 14/07/2023 URMILA TEJLAL HATILE 1738010057WL031460 URMILA TEJLAL HATILE 00051 MAHB0001057 400 400 Processed 20/07/2023 069341369 URMILATEJLALHATILE BANK OF MAHARASHTRA(607387)
SubTotal 11197 11197
13 LANJI MP-38-010-047-001/170
(PATHARGAON) 		1738010047NRG24140720230855226 14/07/2023 ASHA SONULE 1738010047WL031446 ASHA SONULE 00089 CBIN0281494 1224 1224 Processed 20/07/2023 069341369 ASHASONULE INDIA POST PAYMENTS BANK LIMITED(508528)
14 LANJI MP-38-010-047-001/26-A
(PATHARGAON) 		1738010047NRG24140720230855229 14/07/2023 MALTI KRUSHNA 1738010047WL031446 MALTI KRUSHNA 00089 CBIN0281494 1224 1224 Processed 20/07/2023 069341369 MALTIKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LANJI MP-38-010-047-001/88-A
(PATHARGAON) 		1738010047NRG24140720230855230 14/07/2023 GYANESHWARI HANOTE 1738010047WL031446 GYANESHWARI HANOTE 00089 CBIN0281494 1224 1224 Processed 20/07/2023 069341369 GYANESHWARIHANOTE BANK OF MAHARASHTRA(607387)
16 LANJI MP-38-010-057-001/245
(BAHELA) 		1738010057NRG24140720230855440 14/07/2023 TUMESH KUMAR NAGPURE 1738010057WL031461 TUMESH KUMAR NAGPURE 00089 CBIN0281494 1326 1326 Processed 20/07/2023 069341369 TUMESHKUMARNAGPURE CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
17 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24140720230855223 14/07/2023 RAJUSING VASHISHTH 1738010047WL031446 RAJUSING VASHISHTH 00415 SBIN0002872 1224 1224 Processed 20/07/2023 069341369 RAJUSINGVASHISHTH NARMADA JHABUA GRAMIN BANK(508515)
18 LANJI MP-38-010-037-002/308
(KUMARIKHURD) 		1738010047NRG24140720230855224 14/07/2023 Sandhya 1738010047WL031446 Sandhya 00415 SBIN0002872 1224 1224 Processed 20/07/2023 069341369 Sandhya BANK OF BARODA(606985)
19 LANJI MP-38-010-047-001/19
(PATHARGAON) 		1738010047NRG24140720230855227 14/07/2023 PUSTKALA MESHRAM 1738010047WL031446 PUSTKALA MESHRAM 00415 SBIN0002872 1224 1224 Processed 20/07/2023 069341369 PUSTKALAMESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJI MP-38-010-057-001/146-A
(BAHELA) 		1738010057NRG24140720230855236 14/07/2023 MEERA MALGAM 1738010057WL031448 MEERA MALGAM 00415 SBIN0002872 1320 1320 Processed 20/07/2023 069341369 MEERAMALGAM STATE BANK OF INDIA(508548)
21 LANJI MP-38-010-057-001/156-A
(BAHELA) 		1738010057NRG24140720230855436 14/07/2023 TARACHAND 1738010057WL031461 TARACHAND 00415 SBIN0002872 1326 1326 Processed 20/07/2023 069341369 TARACHAND BANK OF MAHARASHTRA(607387)
22 LANJI MP-38-010-057-001/243
(BAHELA) 		1738010057NRG24140720230855439 14/07/2023 OMITA MANKKAR 1738010057WL031461 OMITA MANKKAR 00415 SBIN0002872 663 663 Processed 20/07/2023 069341369 OMITAMANKKAR STATE BANK OF INDIA(508548)
23 LANJI MP-38-010-057-001/289
(BAHELA) 		1738010057NRG24140720230855441 14/07/2023 SAKUN 1738010057WL031461 SAKUN 00415 SBIN0002872 663 663 Processed 20/07/2023 069341369 SAKUN STATE BANK OF INDIA(508548)
24 LANJI MP-38-010-057-001/319
(BAHELA) 		1738010057NRG24140720230855246 14/07/2023 GANESH 1738010057WL031448 GANESH 00415 SBIN0002872 1170 1170 Processed 20/07/2023 069341369 GANESH STATE BANK OF INDIA(508548)
SubTotal 8814 8814
25 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24140720230855221 14/07/2023 DHURPATA 1738010047WL031446 DHURPATA 00697 BKID0MG1305 1224 1224 Processed 20/07/2023 069341369 DHURPATA NARMADA JHABUA GRAMIN BANK(508515)
26 LANJI MP-38-010-031-002/164
(FOFSA) 		1738010047NRG24140720230855222 14/07/2023 MEHTAR 1738010047WL031446 MEHTAR 00697 BKID0MG1305 1224 1224 Processed 20/07/2023 069341369 MEHTAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
27 LANJI MP-38-010-057-001/115
(BAHELA) 		1738010057NRG24140720230855411 14/07/2023 REKHA 1738010057WL031460 REKHA 00697 BKID0MG1319 400 400 Processed 20/07/2023 069341369 REKHA NARMADA JHABUA GRAMIN BANK(508515)
28 LANJI MP-38-010-057-001/122
(BAHELA) 		1738010057NRG24140720230855435 14/07/2023 PUSTKALA 1738010057WL031461 PUSTKALA 00697 BKID0MG1319 663 663 Processed 20/07/2023 069341369 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
29 LANJI MP-38-010-057-001/130-B
(BAHELA) 		1738010057NRG24140720230855414 14/07/2023 SHANTI 1738010057WL031460 SHANTI 00697 BKID0MG1319 800 800 Processed 20/07/2023 069341369 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
30 LANJI MP-38-010-057-001/135
(BAHELA) 		1738010057NRG24140720230855235 14/07/2023 SUNITA 1738010057WL031448 SUNITA 00697 BKID0MG1319 880 880 Processed 20/07/2023 069341369 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
31 LANJI MP-38-010-057-001/138-A
(BAHELA) 		1738010057NRG24140720230855415 14/07/2023 SHILAVANTI 1738010057WL031460 SHILAVANTI 00697 BKID0MG1319 400 400 Processed 20/07/2023 069341369 SHILAVANTI NARMADA JHABUA GRAMIN BANK(508515)
32 LANJI MP-38-010-057-001/154
(BAHELA) 		1738010057NRG24140720230855416 14/07/2023 BINAKHA 1738010057WL031460 BINAKHA 00697 BKID0MG1319 400 400 Processed 20/07/2023 069341369 BINAKHA NARMADA JHABUA GRAMIN BANK(508515)
33 LANJI MP-38-010-057-001/155
(BAHELA) 		1738010057NRG24140720230855417 14/07/2023 SHOBHA 1738010057WL031460 SHOBHA 00697 BKID0MG1319 200 200 Processed 20/07/2023 069341369 SHOBHA BANK OF MAHARASHTRA(607387)
34 LANJI MP-38-010-057-001/162-A
(BAHELA) 		1738010057NRG24140720230855239 14/07/2023 USHA 1738010057WL031448 USHA 00697 BKID0MG1319 880 880 Processed 20/07/2023 069341369 USHA NARMADA JHABUA GRAMIN BANK(508515)
35 LANJI MP-38-010-057-001/178
(BAHELA) 		1738010057NRG24140720230855419 14/07/2023 HEERABAI 1738010057WL031460 HEERABAI 00697 BKID0MG1319 400 400 Processed 20/07/2023 069341369 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
36 LANJI MP-38-010-057-001/180
(BAHELA) 		1738010057NRG24140720230855420 14/07/2023 PRAMILA 1738010057WL031460 PRAMILA 00697 BKID0MG1319 400 400 Processed 20/07/2023 069341369 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
37 LANJI MP-38-010-057-001/206
(BAHELA) 		1738010057NRG24140720230855422 14/07/2023 SUSHMA 1738010057WL031460 SUSHMA 00697 BKID0MG1319 1400 1400 Processed 20/07/2023 069341369 SUSHMA BANK OF MAHARASHTRA(607387)
38 LANJI MP-38-010-057-001/209
(BAHELA) 		1738010057NRG24140720230855424 14/07/2023 RAMKALA 1738010057WL031460 RAMKALA 00697 BKID0MG1319 1400 1400 Processed 20/07/2023 069341369 RAMKALA NARMADA JHABUA GRAMIN BANK(508515)
39 LANJI MP-38-010-057-001/214
(BAHELA) 		1738010057NRG24140720230855437 14/07/2023 KALPANA 1738010057WL031461 KALPANA 00697 BKID0MG1319 663 663 Processed 20/07/2023 069341369 KALPANA BANK OF MAHARASHTRA(607387)
40 LANJI MP-38-010-057-001/225
(BAHELA) 		1738010057NRG24140720230855425 14/07/2023 PUSHPA 1738010057WL031460 PUSHPA 00697 BKID0MG1319 1200 1200 Processed 20/07/2023 069341369 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
41 LANJI MP-38-010-057-001/263
(BAHELA) 		1738010057NRG24140720230855427 14/07/2023 SAVITA 1738010057WL031460 SAVITA 00697 BKID0MG1319 1200 1200 Processed 20/07/2023 069341369 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
42 LANJI MP-38-010-057-001/268-A
(BAHELA) 		1738010057NRG24140720230855428 14/07/2023 NARENDRA 1738010057WL031460 NARENDRA 00697 BKID0MG1319 1400 1400 Processed 20/07/2023 069341369 NARENDRA STATE BANK OF INDIA(508548)
43 LANJI MP-38-010-057-001/293
(BAHELA) 		1738010057NRG24140720230855245 14/07/2023 YOGESH 1738010057WL031448 YOGESH 00697 BKID0MG1319 975 975 Processed 20/07/2023 069341369 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
44 LANJI MP-38-010-057-001/304-A
(BAHELA) 		1738010057NRG24140720230855442 14/07/2023 URMILA 1738010057WL031461 URMILA 00697 BKID0MG1319 663 663 Processed 20/07/2023 069341369 URMILA NARMADA JHABUA GRAMIN BANK(508515)
45 LANJI MP-38-010-057-001/40
(BAHELA) 		1738010057NRG24140720230855443 14/07/2023 USHA 1738010057WL031461 USHA 00697 BKID0MG1319 1326 1326 Processed 20/07/2023 069341369 USHA NARMADA JHABUA GRAMIN BANK(508515)
46 LANJI MP-38-010-057-001/412
(BAHELA) 		1738010057NRG24140720230855444 14/07/2023 NIRMALA 1738010057WL031461 NIRMALA 00697 BKID0MG1319 884 884 Processed 20/07/2023 069341369 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
47 LANJI MP-38-010-057-001/55
(BAHELA) 		1738010057NRG24140720230855431 14/07/2023 PUSHPA 1738010057WL031460 PUSHPA 00697 BKID0MG1319 1400 1400 Processed 20/07/2023 069341369 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
48 LANJI MP-38-010-057-001/88
(BAHELA) 		1738010057NRG24140720230855446 14/07/2023 SANJAY 1738010057WL031461 SANJAY 00697 BKID0MG1319 1326 1326 Processed 20/07/2023 069341369 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
49 LANJI MP-38-010-057-001/94
(BAHELA) 		1738010057NRG24140720230855447 14/07/2023 YOGESHWARI 1738010057WL031461 YOGESHWARI 00697 BKID0MG1319 1326 1326 Processed 20/07/2023 069341369 YOGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20586 20586
50 LANJI MP-38-010-047-001/108
(PATHARGAON) 		1738010047NRG24140720230855225 14/07/2023 TILKESH PATLE 1738010047WL031446 TILKESH PATLE 00697 BKID0MG1320 1224 1224 Processed 20/07/2023 069341369 TILKESHPATLE NARMADA JHABUA GRAMIN BANK(508515)
51 LANJI MP-38-010-047-001/89
(PATHARGAON) 		1738010047NRG24140720230855231 14/07/2023 SARU BAI RANDIVE 1738010047WL031446 SARU BAI RANDIVE 00697 BKID0MG1320 1224 1224 Processed 20/07/2023 069341369 SARUBAIRANDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
52 LANJI MP-38-010-057-001/103
(BAHELA) 		1738010057NRG24140720230855407 14/07/2023 TARASAN 1738010057WL031460 TARASAN 00697 BKID0NAMRGB 400 400 Processed 20/07/2023 069341369 TARASAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 LANJI MP-38-010-057-001/109-A
(BAHELA) 		1738010057NRG24140720230855408 14/07/2023 SUKHBATI 1738010057WL031460 SUKHBATI 00697 BKID0NAMRGB 400 400 Processed 20/07/2023 069341369 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 LANJI MP-38-010-057-001/110-B
(BAHELA) 		1738010057NRG24140720230855409 14/07/2023 KAVITA MALGAM 1738010057WL031460 KAVITA MALGAM 00697 BKID0NAMRGB 400 400 Processed 20/07/2023 069341369 KAVITAMALGAM BANK OF MAHARASHTRA(607387)
55 LANJI MP-38-010-057-001/114
(BAHELA) 		1738010057NRG24140720230855410 14/07/2023 URMILA 1738010057WL031460 URMILA 00697 BKID0NAMRGB 400 400 Processed 20/07/2023 069341369 URMILA NARMADA JHABUA GRAMIN BANK(508515)
56 LANJI MP-38-010-057-001/12-C
(BAHELA) 		1738010057NRG24140720230855233 14/07/2023 GHANSHYAM PATLE 1738010057WL031448 GHANSHYAM PATLE 00697 BKID0NAMRGB 1100 1100 Processed 20/07/2023 069341369 GHANSHYAMPATLE NARMADA JHABUA GRAMIN BANK(508515)
57 LANJI MP-38-010-057-001/13
(BAHELA) 		1738010057NRG24140720230855234 14/07/2023 NUTANLAL 1738010057WL031448 NUTANLAL 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069341369 NUTANLAL NARMADA JHABUA GRAMIN BANK(508515)
58 LANJI MP-38-010-057-001/146-B
(BAHELA) 		1738010057NRG24140720230855237 14/07/2023 ASHA MALGAM 1738010057WL031448 ASHA MALGAM 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069341369 ASHAMALGAM BANK OF MAHARASHTRA(607387)
59 LANJI MP-38-010-057-001/152
(BAHELA) 		1738010057NRG24140720230855238 14/07/2023 DILMATI 1738010057WL031448 DILMATI 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069341369 DILMATI NARMADA JHABUA GRAMIN BANK(508515)
60 LANJI MP-38-010-057-001/174
(BAHELA) 		1738010057NRG24140720230855240 14/07/2023 USHA 1738010057WL031448 USHA 00697 BKID0NAMRGB 220 220 Processed 20/07/2023 069341369 USHA NARMADA JHABUA GRAMIN BANK(508515)
61 LANJI MP-38-010-057-001/177-A
(BAHELA) 		1738010057NRG24140720230855418 14/07/2023 DHANVANTI 1738010057WL031460 DHANVANTI 00697 BKID0NAMRGB 400 400 Processed 20/07/2023 069341369 DHANVANTI NARMADA JHABUA GRAMIN BANK(508515)
62 LANJI MP-38-010-057-001/184
(BAHELA) 		1738010057NRG24140720230855241 14/07/2023 ANUSHYA 1738010057WL031448 ANUSHYA 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069341369 ANUSHYA NARMADA JHABUA GRAMIN BANK(508515)
63 LANJI MP-38-010-057-001/188
(BAHELA) 		1738010057NRG24140720230855242 14/07/2023 HEMLATA 1738010057WL031448 HEMLATA 00697 BKID0NAMRGB 1170 1170 Processed 20/07/2023 069341369 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
64 LANJI MP-38-010-057-001/188-A
(BAHELA) 		1738010057NRG24140720230855421 14/07/2023 SANGEETA 1738010057WL031460 SANGEETA 00697 BKID0NAMRGB 400 400 Processed 20/07/2023 069341369 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
65 LANJI MP-38-010-057-001/206-A
(BAHELA) 		1738010057NRG24140720230855423 14/07/2023 SUDHA 1738010057WL031460 SUDHA 00697 BKID0NAMRGB 1400 1400 Processed 20/07/2023 069341369 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
66 LANJI MP-38-010-057-001/241
(BAHELA) 		1738010057NRG24140720230855426 14/07/2023 PUSTKALA 1738010057WL031460 PUSTKALA 00697 BKID0NAMRGB 1400 1400 Processed 20/07/2023 069341369 PUSTKALA NARMADA JHABUA GRAMIN BANK(508515)
67 LANJI MP-38-010-057-001/474
(BAHELA) 		1738010057NRG24140720230855445 14/07/2023 SONU MALGAM 1738010057WL031461 SONU MALGAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069341369 SONUMALGAM BANK OF MAHARASHTRA(607387)
68 LANJI MP-38-010-057-001/65
(BAHELA) 		1738010057NRG24140720230855248 14/07/2023 ANITA 1738010057WL031448 ANITA 00697 BKID0NAMRGB 1170 1170 Processed 20/07/2023 069341369 ANITA NARMADA JHABUA GRAMIN BANK(508515)
69 LANJI MP-38-010-057-001/69
(BAHELA) 		1738010057NRG24140720230855249 14/07/2023 ASHA 1738010057WL031448 ASHA 00697 BKID0NAMRGB 1170 1170 Processed 20/07/2023 069341369 ASHA NARMADA JHABUA GRAMIN BANK(508515)
70 LANJI MP-38-010-057-001/98-A
(BAHELA) 		1738010057NRG24140720230855250 14/07/2023 SUNTI 1738010057WL031448 SUNTI 00697 BKID0NAMRGB 1170 1170 Processed 20/07/2023 069341369 SUNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17806 17806
Total 68297 68297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJI MP1738010_140723APB_FTO_168860 Bank of Maharastra MAHB0001057 LANJI 11197
2 LANJI MP1738010_140723APB_FTO_168860 Central Bank Of India CBIN0281494 LANJI 4998
3 LANJI MP1738010_140723APB_FTO_168860 State Bank of India SBIN0002872 LANJI 8814
4 LANJI MP1738010_140723APB_FTO_168860 Madhya Pradesh Gramin Bank BKID0MG1305 Sadra 2448
5 LANJI MP1738010_140723APB_FTO_168860 Madhya Pradesh Gramin Bank BKID0MG1319 Bahela 20586
6 LANJI MP1738010_140723APB_FTO_168860 Madhya Pradesh Gramin Bank BKID0MG1320 Lanji 2448
7 LANJI MP1738010_140723APB_FTO_168860 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHELA 17806

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